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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : WesCons
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| Name | WesCons |
| Siren | 889089249 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2091 |
| Management number | 2020B03800 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 068.00 | 43.00 | 2 026.00 | 2 068.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 8 568.00 | 43.00 | 8 526.00 | 8 568.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 24 584.00 | 24 584.00 | 24 584.00 | |
096 Total Current Assets + Prepaid Expenses | 38 827.00 | 38 827.00 | 38 827.00 | |
110 Total Assets | 47 396.00 | 43.00 | 47 353.00 | 47 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 167.00 | |||
142 Total Equity - Total I | 36 167.00 | |||
172 Other debts | 11 186.00 | |||
176 Total debts | 11 186.00 | |||
180 Liabilities Total | 47 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 103 920.00 | 103 920.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 103 930.00 | 103 930.00 | ||
242 Other external expenses | 34 737.00 | 34 737.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 7 345.00 | 7 345.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 62 557.00 | 62 557.00 | ||
270 Operating profit | 41 373.00 | 41 373.00 | ||
306 Income tax's | 6 206.00 | 6 206.00 | ||
310 Profit or loss | 35 167.00 | 35 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 068.00 | 2 068.00 | ||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 8 568.00 | 8 568.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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